[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143878524.322023-05-2440711Actual
1727823.102023-08-2484211Actual
29914119.912024-08-2389311Actual
20440134.802023-11-2466611Actual
3106396.512024-09-2383411Actual
2334712.462024-02-2282211Actual
224401246.532024-01-2262611Actual
3450727000.002024-12-2499611Actual
2649012282.902024-05-2360411Actual
1927998.632023-10-2478111Actual
36643581.622025-02-2266111Actual
265521106.102024-05-2363611Actual
1522582.682023-06-2467111Actual
3331120.972024-11-2382411Actual
3107424657.602024-09-2353611Actual
3225615265.942024-10-2394611Actual
36682198.642025-02-2281211Actual
193201.002023-10-2496211Actual
2143615.652023-12-2567511Actual
1529655.022023-06-2489311Actual
244814127.432024-03-238711Actual
34482423.112024-12-2466611Actual
143263.002023-05-2496411Actual
194081248.652023-10-2462611Actual
3793776.292025-03-2471611Actual
3790065.652025-03-2465511Actual
34378183.742024-12-2480211Actual
2882012990.362024-07-2452611Actual
345238504.112024-12-2428711Actual
2148689.062023-12-2589611Actual
32139139.062024-10-2390211Actual
3447458.212024-12-2454611Actual
18380192.252023-09-2474511Actual
1942567.782023-10-2483611Actual
34468-43.922024-12-2491511Actual
31024140.122024-09-2367311Actual
2887279570.332024-07-2429711Actual
32113384.812024-10-2392111Actual
35514196.512025-01-2294111Actual
3222280.552024-10-2392511Actual
234114.002024-02-2296411Actual
2658916743.622024-05-2319711Actual
2541352.892024-04-2389311Actual
26527113.532024-05-2374511Actual
28736109.272024-07-2492211Actual
3567910916.922025-01-2233711Actual
310211645.472024-09-2362311Actual
28781269.912024-07-2481411Actual
16230269.912023-07-2562211Actual
2440315.652024-03-2382411Actual
3558972.042025-01-2284411Actual
1835283.742023-09-2473411Actual
244481330.572024-03-2362611Actual
1830948.632023-09-2487211Actual
2136345.442023-12-2578211Actual
2036622.042023-11-2483311Actual
2246827000.002024-01-2299611Actual
35608289.062025-01-2274511Actual
389951283.762025-04-2461311Actual
2242453.952024-01-2283411Actual
32233419.922024-10-2365611Actual
27696140.122024-06-2389611Actual
1729263.532023-08-2467311Actual
23460193.322024-02-2281611Actual
26553158.212024-05-2365611Actual
36658162.462025-02-2285111Actual
2999970813.782024-08-2329711Actual
3790159.272025-03-2466511Actual
2434455.022024-03-2376211Actual
17301163.532023-08-2480311Actual
3561284.802025-01-2280511Actual
19418180.552023-10-2474611Actual
244738479.642024-03-2394611Actual
2248911435.012024-01-2234711Actual
26486-132.222024-05-2391311Actual
34448105.022024-12-2465511Actual
36648389.062025-02-2273111Actual
255124832.762024-04-238711Actual
34342232.682024-12-2468111Actual
31022305.022024-09-2365311Actual
2433925.232024-03-2368211Actual
3212416.722024-10-2369211Actual
26425101.822024-05-2383111Actual
2760337.992024-06-2382311Actual
2545410.332024-04-2371511Actual
1829823.102023-09-2473211Actual
25402198.642024-04-2374311Actual
2435396.512024-03-2387211Actual
33288299.702024-11-2387311Actual
31056306.082024-09-2374411Actual
36760148.632025-02-2277511Actual
33252183.742024-11-2376211Actual
29910110.342024-08-2383311Actual
2148251.822023-12-2583611Actual
265431.002024-05-2396511Actual
3562030.552025-01-2290511Actual
35549129.482025-01-2267311Actual
1831411.402023-09-2494211Actual
3906278.422025-04-2480511Actual
245028875.392024-03-2340711Actual
20305192.252023-11-2476111Actual
2545061.402024-04-2366511Actual
1928565.652023-10-2485111Actual
26460196.512024-05-2392211Actual
3900090.122025-04-2468311Actual
2538944.382024-04-2392211Actual
14288142.252023-05-2481311Actual
1738893.312023-08-2478611Actual
1941419.912023-10-2469611Actual
1427877.362023-05-2467311Actual
2038145.442023-11-2467411Actual
244456030.662024-03-2357611Actual
23466108.212024-02-2289611Actual
22467107.002024-01-2297611Actual
391241843.352025-04-2423711Actual
3671189.062025-02-2283311Actual
2432260.332024-03-2383111Actual
26423281.622024-05-2381111Actual
322576.002024-10-2396611Actual
3898320.972025-04-2482211Actual
3902121299.032025-04-2460411Actual
33360558367.552024-11-236711Actual
34439102.892024-12-2489411Actual
2141056.082023-12-2568411Actual
142721.002023-05-2496211Actual
15285149.702023-06-2474311Actual
34379113.532024-12-2481211Actual
31068161.402024-09-2390411Actual
2249125914.012024-01-2237711Actual
1830360.332023-09-2480211Actual
18345999.712023-09-2462411Actual
3112939483.412024-09-2334711Actual
31111581494.572024-09-236711Actual
368248588.152025-02-2228711Actual
173133.002023-08-2496311Actual
1529427.362023-06-2485311Actual
27611294.382024-06-2392311Actual
345129103.062024-12-248711Actual
23447205.022024-02-2265611Actual
163431246.532023-07-2562611Actual
1734520.972023-08-2466511Actual
2340347.572024-02-2284411Actual
215137884.952023-12-2533711Actual
38942620.982025-04-2465111Actual
2875526.292024-07-2482311Actual
1742154668.802023-08-2431711Actual
1727920.972023-08-2485211Actual
2430517494.702024-03-2360111Actual
356283396.572025-01-2257611Actual
194558260.492023-10-2432711Actual
2151636990.812023-12-2537711Actual
17395288.002023-08-2487611Actual
214509.272023-12-2585511Actual
18426125.232023-09-2490611Actual
31058381.622024-09-2377411Actual
2242067.782024-01-2278411Actual
33305218.852024-11-2374411Actual
32154228.422024-10-2374311Actual
19317-29.032023-10-2491211Actual
2649649.702024-05-2368411Actual
3784320840.512025-03-2460311Actual
355191366.742025-01-2262211Actual
18275299.702023-09-2480111Actual
1522717.782023-06-2469111Actual
2342661.402024-02-2280511Actual
3436210.002024-12-2496111Actual
34489325.232024-12-2474611Actual
1838249.702023-09-2477511Actual
33337120.972024-11-2372611Actual
14239110.342023-05-2489111Actual
3681541926.012025-02-2214711Actual
2434111.402024-03-2371211Actual
1729887.992023-08-2476311Actual
25416107.142024-04-2392311Actual
26456149.702024-05-2387211Actual
1638358732.702023-07-2521711Actual
36703210.342025-02-2273311Actual
152482991.242023-06-2460211Actual
2995018173.442024-08-2356611Actual
27612157.152024-06-2394311Actual
2880645.442024-07-2478511Actual
28831184.812024-07-2467611Actual
28722218.852024-07-2474211Actual
1934196.512023-10-2487311Actual
355731473.132025-01-2262411Actual
1631515.652023-07-2568511Actual
2241270.972024-01-2267411Actual
17242163.532023-08-2474111Actual
311214508.292024-09-2322711Actual
333665255.112024-11-2318711Actual
1426412.462023-05-2484211Actual
2537628.422024-04-2376211Actual
31042-156.682024-09-2391311Actual
26501105.022024-05-2376411Actual
3675769.912025-02-2273511Actual
27684181.612024-06-2373611Actual
28775151.832024-07-2473411Actual
2770073099.992024-06-2394611Actual
31098107.142024-09-2384611Actual
32191375.232024-10-2387411Actual
35520229.492025-01-2265211Actual
1725157.142023-08-2485111Actual
2145148.632023-12-2587511Actual
2648144.382024-05-2384311Actual
23315264.592024-02-2277111Actual
2537017.782024-04-2367211Actual
30969173.102024-09-2367111Actual
14285203.952023-05-2477311Actual
1932732.672023-10-2468311Actual
332143735.942024-11-2361111Actual
21374116.722023-12-2592211Actual
3214417750.032024-10-2360311Actual
253382879.542024-04-2361111Actual
23343140.122024-02-2277211Actual
2140975.232023-12-2567411Actual
19287133.742023-10-2489111Actual
2142592.252023-12-2589411Actual
389691291.212025-04-2462211Actual
2448437969.552024-03-2315711Actual
2333915.652024-02-2271211Actual
2545545.442024-04-2373511Actual
35633279.492025-01-2265611Actual
23435-27.962024-02-2291511Actual
22389102.892024-01-2273311Actual
194033383.802023-10-2453611Actual
37839-39.672025-03-2491211Actual
2142153.952023-12-2583411Actual
2538311.402024-04-2384211Actual
24391109.272024-03-2366411Actual
39033493.322025-04-2477411Actual
35686-77758.182025-01-2243711Actual
2987960.332024-08-2378211Actual
34416134.802024-12-2494311Actual
1726632.672023-08-2468211Actual
2653018.842024-05-2378511Actual
299979819.032024-08-2324711Actual
2770812421.202024-06-238711Actual
30978713.542024-09-2380111Actual
3438950.762024-12-2494211Actual
2537958.212024-04-2380211Actual
3226318853.242024-10-237711Actual
3323910.002024-11-2396111Actual
2143530.552023-12-2566511Actual
356648038.142025-01-228711Actual
3446427.362024-12-2485511Actual
33261299.702024-11-2387211Actual
14364216832.462023-05-246711Actual
244853795.512024-03-2318711Actual
2660488111.982024-05-2339711Actual
3325720.972024-11-2382211Actual
2542386.932024-04-2366411Actual
2442722.042024-03-2378511Actual
2144633.742023-12-2581511Actual
2641522.042024-05-2369111Actual
3668653.952025-02-2285211Actual
3683412532.912025-02-2240711Actual
3113212914.832024-09-2338711Actual
35591375.232025-01-2287411Actual
34396115.652024-12-2467311Actual
27572231.612024-06-2377211Actual
214983469.972023-12-258711Actual
32253163.532024-10-2390611Actual
32111289.062024-10-2390111Actual
3213324.162024-10-2382211Actual
22376-69.452024-01-2291211Actual
36707111.402025-02-2278311Actual
2765844.382024-06-2383511Actual
23307215.662024-02-2266111Actual
2349856819.902024-02-2239711Actual
20417124.172023-11-2480511Actual
3217117176.612024-10-2360411Actual
20404588.002023-11-2461511Actual
39039115.652025-04-2484411Actual
3218997.572024-10-2384411Actual
1632613.532023-07-2583511Actual
32174175.232024-10-2365411Actual
2765466.722024-06-2378511Actual
204634.002023-11-2496611Actual
15240335.872023-06-2487111Actual
32148177.362024-10-2366311Actual
234886403.012024-02-2224711Actual
1422514.592023-05-2469111Actual
1631244.382023-07-2565511Actual
38981339.062025-04-2480211Actual
33350118.852024-11-2389611Actual
34357245.442024-12-2489111Actual
2654913994.642024-05-2360611Actual
213763.002023-12-2596211Actual
3667429.482025-02-2269211Actual
2757760.332024-06-2383211Actual
26473158.212024-05-2374311Actual
28707-252.432024-07-2491111Actual
1938795.442023-10-2477511Actual
163382698.682023-07-2554611Actual
21426141.192023-12-2590411Actual
39031381.622025-04-2474411Actual
36670282.682025-02-2265211Actual
2235226875.732024-01-2212211Actual
1741164089.192023-08-2415711Actual
309927940.272024-09-2360211Actual
2537424.162024-04-2373211Actual
1530916.722023-06-2469411Actual
299212197.612024-08-2361411Actual
26411209.272024-05-2365111Actual
37806114.592025-03-2484111Actual
3683037703.592025-02-2235711Actual
27697214.592024-06-2390611Actual
3337467162.652024-11-2329711Actual
1631420.972023-07-2567511Actual
35566144.382025-01-2290311Actual
390645.012025-04-2482511Actual
17316807.162023-08-2462411Actual
32146911.412024-10-2362311Actual
3782553.952025-03-2473211Actual
15356288.002023-06-2487611Actual
26562343.322024-05-2376611Actual
3562924313.982025-01-2260611Actual
233051550.792024-02-2262111Actual
28844100.762024-07-2483611Actual
173479.272023-08-2468511Actual
23346110.342024-02-2281211Actual
2236122.042024-01-2271211Actual
37947123.102025-03-2483611Actual
1624332.672023-07-2581211Actual
19420282.682023-10-2477611Actual
37857532.682025-03-2480311Actual
34376141.192024-12-2477211Actual
18344899.712023-09-2461411Actual
2335632.672024-02-2294211Actual
39027149.702025-04-2468411Actual
1726710.332023-08-2469211Actual
265511005.032024-05-2362611Actual
333543347.632024-11-2394611Actual
2437735.872024-03-2383311Actual
2039443.312023-11-2484411Actual
29974448.642024-08-2387611Actual
27602350.772024-06-2381311Actual
1421820229.862023-05-2460111Actual
163177.142023-07-2571511Actual
1933259.272023-10-2476311Actual
3906876.292025-04-2487511Actual
35559256.082025-01-2281311Actual
2045880.552023-11-2489611Actual
3324114047.832024-11-2360211Actual
33217641.202024-11-2366111Actual
35580178.422025-01-2273411Actual
35643485.872025-01-2277611Actual
345279692.432024-12-2433711Actual
3212273.102024-10-2367211Actual
3792462517.882025-03-2452611Actual
22411142.252024-01-2266411Actual
3561919.912025-01-2289511Actual
2881119.912024-07-2484511Actual
2440892.252024-03-2389411Actual
287402348.682024-07-2461311Actual
332674.002024-11-2396211Actual
2034020.972023-11-2484211Actual
39113538775.692025-04-246711Actual
34493746.522024-12-2480611Actual
2875773.102024-07-2484311Actual
2437831.612024-03-2384311Actual
23469222.042024-02-2292611Actual
184526853.012023-09-2433711Actual
1723769.912023-08-2467111Actual
29976197.572024-08-2390611Actual
15345108.212023-06-2473611Actual
26513-120.522024-05-2391411Actual
204743795.512023-11-2418711Actual
35494217.782025-01-2267111Actual
16319211.402023-07-2574511Actual
389681935.902025-04-2461211Actual
37932524.172025-03-2465611Actual
37875105.022025-03-2467411Actual
1940617367.042023-10-2460611Actual
18435259384.322023-09-246711Actual
379047.142025-03-2469511Actual
25534225576.832024-04-2343711Actual
3443776.292024-12-2485411Actual
36724289.062025-02-2265411Actual
2652120.972024-05-2366511Actual
20372-40.732023-11-2491311Actual
28841475.242024-07-2480611Actual
32129275.232024-10-2377211Actual
37853311.402025-03-2474311Actual

Generated 2025-06-23 17:43:54.693 UTC